Table/Structure Field list used by SAP ABAP Program LMMBSI_CCI02 (IBIP: Check dataset exists on remote server)
SAP ABAP Program
LMMBSI_CCI02 (IBIP: Check dataset exists on remote server) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - FIELDNAME | Field Name | ||
| 2 | KOMG - EKORG | Purchasing organization | ||
| 3 | KOMG - WERKS | Plant | ||
| 4 | KOMG - PACKNO | Package number | ||
| 5 | KOMG - MATNR | Material Number | ||
| 6 | KOMG - MATKL | Material Group | ||
| 7 | KOMG - LIFNR | Vendor's account number | ||
| 8 | KOMG - KONT_PACK | Package Number of Contract | ||
| 9 | KOMG - INTROW | Internal line number for limits | ||
| 10 | KOMG - EVRTP | Item Number of Purchasing Document | ||
| 11 | KOMG - EVRTN | Purchasing Document Number | ||
| 12 | KOMG - KONT_ZEILE | Line number of contract | ||
| 13 | KOMK - IX_KOMT1_B | Index number for internal tables | ||
| 14 | KOMK - KVORG | Event in condition processing | ||
| 15 | KOMK - KNUMV | Number of the document condition | ||
| 16 | KOMK - KAPPL | Application | ||
| 17 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 18 | KOMK - IX_KOMT1_V | Index number for internal tables | ||
| 19 | KOMK - IX_KOMK | Index number for internal tables | ||
| 20 | KOMK - EXP_BUSOBJ | Object type for expiring currencies | ||
| 21 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 22 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 23 | KOMK_KEY_UC - KVORG | Event in condition processing | ||
| 24 | KOMK_KEY_UC - KAPPL | Application | ||
| 25 | KOMK_KEY_UC - EXP_BUSOBJ | Object type for expiring currencies | ||
| 26 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 27 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 28 | KOMP - AKTNR | Promotion | ||
| 29 | KOMP - CHARG | Batch Number | ||
| 30 | KOMP - KAEND_TYP | Condition categories that cannot be changed | ||
| 31 | KOMP - KONT_PACK | Package Number of Contract | ||
| 32 | KOMP - KONT_ZEILE | Line number of contract | ||
| 33 | KOMP - KPOSN | Condition Item Number | ||
| 34 | KOMP - SRVPOS | Activity Number | ||
| 35 | KOM_SRV - INTROW | Internal line number for limits | ||
| 36 | KOM_SRV - SRVPOS | Activity Number | ||
| 37 | KOM_SRV - PACKNO | Package number | ||
| 38 | KOM_SRV - KONT_ZEILE | Line number of contract | ||
| 39 | KOM_SRV - KONT_PACK | Package Number of Contract | ||
| 40 | LFM1 - EKORG | Purchasing organization | ||
| 41 | LFM1 - LIFNR | Vendor's account number | ||
| 42 | MEOUT_HEADER - LIFNR | Vendor's account number | ||
| 43 | MEOUT_HEADER - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 44 | MEOUT_HEADER - EKORG | Purchasing organization | ||
| 45 | MEOUT_HEADER - BUKRS | Company Code | ||
| 46 | MEOUT_HEADER - BSTYP | Purchasing Document Category | ||
| 47 | MEOUT_HEADER - BSART | Purchasing Document Type | ||
| 48 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 49 | MEOUT_HEADER_DATA - BSART | Purchasing Document Type | ||
| 50 | MEOUT_HEADER_DATA - BUKRS | Company Code | ||
| 51 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 52 | MEOUT_HEADER_DATA - EKORG | Purchasing organization | ||
| 53 | MEOUT_HEADER_DATA - LIFNR | Vendor's account number | ||
| 54 | MEOUT_HEADER_TECH - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 55 | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | ||
| 56 | MEOUT_ITEM - BUKRS | Company Code | ||
| 57 | MEOUT_ITEM - EBELN | Purchasing Document Number | ||
| 58 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 59 | MEOUT_ITEM - MATKL | Material Group | ||
| 60 | MEOUT_ITEM - MATNR | Material Number | ||
| 61 | MEOUT_ITEM - PSTYP | Item category in purchasing document | ||
| 62 | MEOUT_ITEM - WERKS | Plant | ||
| 63 | MEOUT_ITEM_DATA - WERKS | Plant | ||
| 64 | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | ||
| 65 | MEOUT_ITEM_DATA - MATNR | Material Number | ||
| 66 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 67 | MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | ||
| 68 | MEOUT_ITEM_DATA - MATKL | Material Group | ||
| 69 | MEOUT_ITEM_TECH - BUKRS | Company Code | ||
| 70 | MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | ||
| 71 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 72 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 73 | SCX_T100KEY - ATTR3 | Attribute Name | ||
| 74 | SCX_T100KEY - ATTR4 | Attribute Name | ||
| 75 | SCX_T100KEY - MSGID | Message Class | ||
| 76 | SCX_T100KEY - MSGNO | Message Number | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - MSGID | ABAP System Field: Message ID | ||
| 83 | T001 - BUKRS | Company Code | ||
| 84 | T001W - WERKS | Plant | ||
| 85 | T165A - BSART | Purchasing Document Type | ||
| 86 | T165A - BSTYP | Category of purchasing document (external service) | ||
| 87 | T165A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 88 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 89 | VAKE - KAPPL | Application | ||
| 90 | VAKE - KOTABNR | Condition table | ||
| 91 | VAKE - KSCHL | Condition Type |